- Walgreens (Deerfield, IL)
- …An Equal Opportunity Employer, including disability/veterans". **Job ID:** 1451588BR **Title:** Senior Internal Auditor **Company Indicator:** Walgreens ... **Job Description:** **Job Summary** The Senior Auditor leads the planning and...the planning and executing of various financial, operational and compliance audits, including but not limited to, internal… more
- Zebra Technologies (Lincolnshire, IL)
- …future - for our people, our customers, and the world. Let's create tomorrow together. The Senior Internal Auditor is seen as an advisor to the business and ... Reporting to the Internal Audit Manager, the Senior Internal Auditor is responsible...Responsibilities: + Plans, leads, and executes financial, operational and compliance / governance internal audit projects and communicate… more
- GE HealthCare (Chicago, IL)
- …and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and colleagues ... **Job Description Summary** The Internal Audit (IA) function is in year two...providing value added recommendations across the organization. As a Senior Business Auditor , you will gain a… more
- Robert Half Finance & Accounting (Chicago, IL)
- …opportunity. Whoever fills this role is expected to be promoted quickly. The Senior Internal Auditor is responsible for leading, planning, and ... Projects and activities will focus on the following areas: Sarbanes-Oxley (SOX) compliance , risk assessments, business process design reviews, internal control… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business ... units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC...and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to… more
- Abbott (Chicago, IL)
- …Opportunity** Our Diagnostics business currently has an opportunity for the role of ** Senior Supplier Quality Auditor ** for our **Chicago** **,** **IL,** or ... primary function of this position is to administrate regulatory compliance activities related to the Internal Audit...may be performed as assigned. + May mentor less senior level members of the group. **EDUCATION AND EXPERIENCE… more
- ITW (Glenview, IL)
- …can be found on our website at https://www.itw.com/careers/benefits-compensation/ ITW is seeking a Senior SOX Auditor of Internal Audit to support ITW's ... weeks at a time. Join our team as a Senior SOX Auditor and contribute to the...and contribute to the company's commitment to maintaining robust internal controls and compliance with regulatory requirements.… more
- Deloitte (Chicago, IL)
- …Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)? Are you passionate about ... and provide input on risk mitigating strategies. + Identify internal controls which mitigate risks and related opportunities for...direction and guidance on projects + Provide support to Senior Managers and other team members on special projects… more
- United Airlines (Chicago, IL)
- …for our customers and employees. **Key Responsibilities:** Supports the UA Corporate Internal Evaluation Program (IEP) which is based upon FAA Advisory Circular ... partners, and evaluates the effectiveness of all UA operating division's compliance & conformance to standard operating policy, procedure, and regulatory… more
- Xylem (Morton Grove, IL)
- …of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across the ... region (US, Canada and Latin America) that encompass areas of SOA compliance , operational, financial and specialized audits. + Key responsibilities include review of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …lines of business and may lead special projects, including enhancement of the Internal Audit data and analytics program. JOB DESCRIPTION: + Actively engaged in audit ... functions, product areas, or locations, which may encompass complex financial, compliance and operational processes. Acts as a resource for less experienced… more
- Discover (Riverwoods, IL)
- …to work in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... framework and is valued by management as a trusted partner. Summary: The Internal Audit Consumer Banking Team assesses the risk management framework, controls, and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Demonstrates up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution, and ... improvement of action plans. * Models compliance with company policies and procedures and supports company...of 5 years of professional work experience. Experience in internal auditing or public accounting is preferred, but not… more
- Discover (Riverwoods, IL)
- …**What You'll Do** + Use operational and technical skills to support DFS Internal Audit Department objectives. + Following DFS Internal Audit methodology, ... our customers, each of us contribute every day to a culture that values compliance and risk management. Discover is committed to a diverse and inclusive workplace.… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …and audit program development * Lead and execute financial, operational, and compliance audit testing * Document and discuss audit findings and actions plans ... * Bachelor's degree in accounting or finance * 2+ years of internal audit, public accounting, or consulting experience * Excellent communication, presentation, and… more
- Discover (Riverwoods, IL)
- …to work in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... our customers, each of us contribute every day to a culture that values compliance and risk management. Discover is committed to a diverse and inclusive workplace.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior IT Auditor position. Which may seem pretty standard until you get to the best ... of business and may lead special projects, including enhancement of the Internal Audit data and analytics program. Responsibilities include determining initial … more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor II (Risk Management) will primarily assist in ... and/or implement audit procedures to test the effectiveness of controls, including compliance with relevant regulations and internal policies + Identify control… more
- Discover (Riverwoods, IL)
- …our say, we'd also look for:** + 4+ years of experience in Public Accounting, Internal Audit + Certified Internal Auditor Certified Public Accountant (CPA) ... day-to-day role to management. **Responsibilities** + Works and communicates with internal stakeholders and external auditors on SOX matters, including coordination… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and business unit leadership reliable information on the state of controls, SOX compliance , and risks across the company enterprise * Identifying issues and ensures ... potential risks and concerns are addressed in a timely and effective manner * Leading or participating in a variety of other critical tasks and initiatives, special assurance reviews, continuous audits, fraud investigation, consulting reviews and department… more